Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2022 01:14:41 AM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਕਾਉਣੀ
Muster Roll No. : 3597 Date From : 09/11/2019    Date To : 15/11/2019 Sanction No. : 2612005/2019-2020/7690/AS    Sanction Date : 06/11/2019
Work Code : 2612005039/RC/9989005767 Work Name : earth work on kacha road kaoni 19-20
     

Measurement Book Detail
MB NO.  5486        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 SHEEBO(Wife)
PB-12-005-039-001/31
SC ਕਾਉਣੀ A A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL003551 Credited 18/01/2020  
2 Kulwinder Kaur(Wife)
PB-12-005-039-001/38
SC ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
3 KULWINDER KAUR(Self)
PB-12-005-039-001/251
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
4 PARAMJEET KAUR(Self)
PB-12-005-039-001/253
OTHER ਕਾਉਣੀ A A A A P P P 3 241 723 0 0 723 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
5 PARAMJIT KAUR(Wife)
PB-12-005-039-001/51
SC ਕਾਉਣੀ A A P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
6 SURJIT KAUR(Wife)
PB-12-005-039-001/26
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKJAND SAHIBPSIB0000553 2612005WL003551 Credited 18/01/2020  
7 Pammi kaur(Wife)
PB-12-005-039-001/255
OTHER ਕਾਉਣੀ A A P A A P P 3 241 723 0 0 723 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003551 Credited 18/01/2020  
8 Jagdev singh(Self)
PB-12-005-039-001/243
OTHER ਕਾਉਣੀ P A P P P P A 5 241 1205 0 0 1205 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003551 Credited 14/04/2020  
9 Paramjit singh(Wife)
PB-12-005-039-001/244
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003551 Credited 18/01/2020  
10 Amanpreet kaur(Wife)
PB-12-005-039-001/245
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANKDEEP SINGH WALAPSIB0021004 2612005WL003551 Credited 18/01/2020  
11 SATPAL KAUR(Self)
PB-12-005-039-001/57
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
12 HARPAL KAUR(Wife)
PB-12-005-039-001/56
SC ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
13 Iqbal kaur(Wife)
PB-12-005-039-001/41
SC ਕਾਉਣੀ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
14 Gurpreet Kaur(Wife)
PB-12-005-039-001/256
OTHER ਕਾਉਣੀ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIASADIQSBIN0050057 2612005WL003551 Credited 18/01/2020  
Daily Attendence1001110111312             
Category Amount Paid(In Rs.)
Amount Paid SC 7712
Amount Paid ST 0
Amount Paid Other 8435


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16147
Average Per labour 1153.3572
Total man days : 67